|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-003-019/125
(Alabari)
|
0427001000NRG23020520220053714
|
02/05/2022
|
Sansri Basumatari
|
0427001WL001334
|
Sansri Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775249
|
|
SansriBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-003-019/624
(Alabari)
|
0427001000NRG23020520220053724
|
02/05/2022
|
Geda Basumatari
|
0427001WL001334
|
Geda Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775251
|
|
GedaBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-003-019/981
(Alabari)
|
0427001000NRG23020520220053728
|
02/05/2022
|
Purno Bahadur Bhahma
|
0427001WL001334
|
Purno Bahadur Bhahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775250
|
|
PurnoBahadurBhahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-003-019/1002
(Alabari)
|
0427001000NRG23020520220053706
|
02/05/2022
|
Patal Basumataery
|
0427001WL001334
|
Patal Basumataery
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775239
|
|
MRS PATAL BASUMATARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-003-019/1008
(Alabari)
|
0427001000NRG23020520220053707
|
02/05/2022
|
Karuna Basumatari
|
0427001WL001334
|
Karuna Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775236
|
|
MRS KARUNA BASUMATARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-003-019/1011
(Alabari)
|
0427001000NRG23020520220053708
|
02/05/2022
|
Jiten Daimari
|
0427001WL001334
|
Jiten Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775255
|
|
MISS PINGKY BASUMATARY
|
()
|
|
7
|
Udalguri
|
AS-27-001-003-019/1029
(Alabari)
|
0427001000NRG23020520220053709
|
02/05/2022
|
Anandi Daimari
|
0427001WL001334
|
Anandi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775238
|
|
MRS ANANDI DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-003-019/1036
(Alabari)
|
0427001000NRG23020520220053710
|
02/05/2022
|
Sarbani Boro
|
0427001WL001334
|
Sarbani Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155775254
|
Account closed
|
|
|
|
9
|
Udalguri
|
AS-27-001-003-019/1040
(Alabari)
|
0427001000NRG23020520220053711
|
02/05/2022
|
Loke Kisku
|
0427001WL001334
|
Loke Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775244
|
|
MRS LAKHI KISKU
|
()
|
|
10
|
Udalguri
|
AS-27-001-003-019/11
(Alabari)
|
0427001000NRG23020520220053712
|
02/05/2022
|
Mangalti Basumatari
|
0427001WL001334
|
Mangalti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775241
|
|
MRS MANGALTI BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-003-019/124
(Alabari)
|
0427001000NRG23020520220053713
|
02/05/2022
|
Kusum Basumatari
|
0427001WL001334
|
Kusum Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775247
|
|
MRS KUSUM BASUMATARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-003-019/127
(Alabari)
|
0427001000NRG23020520220053715
|
02/05/2022
|
Jaymuti Mochahari
|
0427001WL001334
|
Jaymuti Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775257
|
|
MRS JOYMATHI MOCHAHARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-003-019/16
(Alabari)
|
0427001000NRG23020520220053716
|
02/05/2022
|
Rabichan Daimari
|
0427001WL001334
|
Rabichan Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775237
|
|
SHRI RABICHAN DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-003-019/17
(Alabari)
|
0427001000NRG23020520220053717
|
02/05/2022
|
Kingkri Daimari
|
0427001WL001334
|
Kingkri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775253
|
|
MRS KINGKRI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-003-019/19
(Alabari)
|
0427001000NRG23020520220053718
|
02/05/2022
|
Susila Daimari
|
0427001WL001334
|
Susila Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775240
|
|
MRS SUSILA DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-003-019/327
(Alabari)
|
0427001000NRG23020520220053719
|
02/05/2022
|
Bharoti Daimari
|
0427001WL001334
|
Bharoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775243
|
|
MRS BHARATI DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-003-019/346
(Alabari)
|
0427001000NRG23020520220053720
|
02/05/2022
|
Ilasri Basumatari
|
0427001WL001334
|
Ilasri Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775259
|
|
MRS ELA BASUMATARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-003-019/35
(Alabari)
|
0427001000NRG23020520220053721
|
02/05/2022
|
Milita Narzari
|
0427001WL001334
|
Milita Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775258
|
|
MRS SUMITA BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-003-019/42
(Alabari)
|
0427001000NRG23020520220053722
|
02/05/2022
|
Sonsri Daimari
|
0427001WL001334
|
Sonsri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775242
|
|
MRS SWMSHREE DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-003-019/74
(Alabari)
|
0427001000NRG23020520220053725
|
02/05/2022
|
Eshahak Mardi
|
0427001WL001334
|
Eshahak Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775246
|
|
MR EACHAHAK MARDI
|
()
|
|
21
|
Udalguri
|
AS-27-001-003-019/78
(Alabari)
|
0427001000NRG23020520220053726
|
02/05/2022
|
Haina Daimari
|
0427001WL001334
|
Haina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775248
|
|
MRS HAINA DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-003-019/967
(Alabari)
|
0427001000NRG23020520220053727
|
02/05/2022
|
Rikhunju Mochahary
|
0427001WL001334
|
Rikhunju Mochahary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775245
|
|
MRS RIKUNJU BRAHMA
|
()
|
|
23
|
Udalguri
|
AS-27-001-003-019/984
(Alabari)
|
0427001000NRG23020520220053729
|
02/05/2022
|
Hampe Daimari
|
0427001WL001334
|
Hampe Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775256
|
|
MRS HAMPE DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-003-019/52
(Alabari)
|
0427001000NRG23020520220053723
|
02/05/2022
|
Barkha Kisku
|
0427001WL001334
|
Barkha Kisku
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775252
|
|
SANJITA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|